GOLD2024

Montrose Animal Protection Agency

Spay - Neuter - Educate

aka MAPA   |   Montrose, CO   |  https://mapa-co.org
GuideStar Charity Check

Montrose Animal Protection Agency

EIN: 84-6116937

Mission

MAPA is a Non-Profit Organization dedicated to Animal Welfare with a two-fold focus. MAPA offers Spay/Neuter assistance programs as well as Education programs for the public regarding the importance.

Ruling year info

1977

Principal Officer

Sharon Howard

Main address

PO Box 2009

Montrose, CO 81402 USA

Show more contact info

EIN

84-6116937

Subject area info

Animal population control

Humane education

Population served info

Economically disadvantaged people

Families

Adults

NTEE code info

Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990-N.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Spay and Neuter of Owned Pets

MAPA fills a gap for families/individuals of owned pets obtaining spay and neuter services in this very rural area. MAPA provides financial aid to families/individuals earning $40,000 a year or less to have their owned dogs and cats spayed or neutered. Families/individuals must live Montrose County, Colorado, or the Norwood area of San Miguel County, Colorado.

The family/individual contacts one of our veterinarian partners and discusses the procedure, cost, their payment portion and sets the appointment. Owners may also sign up for special clinics at a lower cost offered monthly through the animal shelter or other mobile clinic.

Veterinarian partners help the owner fill out the voucher at the procedure time confirming the requirements have been met. The vouchers are sent into MAPA for audit and payment. MAPA pays a set amount to the veterinarian partner directly, making it easy for the owner.

Population(s) Served
Families
Families
Children
Migrant workers

Where we work

Financials

Montrose Animal Protection Agency
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2019 info

SOURCE: IRS Form 990

2542.60

Average of 836.16 over 10 years

Months of cash in 2019 info

SOURCE: IRS Form 990

32.6

Average of 14.6 over 10 years

Fringe rate in 2019 info

SOURCE: IRS Form 990

0%

Average of 0% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Montrose Animal Protection Agency

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Montrose Animal Protection Agency

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Montrose Animal Protection Agency

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Montrose Animal Protection Agency’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Fiscal year: Jan 01 - Dec 31 picture_as_pdf View full report cloud_downloadDownload data

Business model indicators

Profitability info 2011 2012 2013 2014 2019
Unrestricted surplus (deficit) before depreciation $14,892 $8,137 $17,002 $17,935 $19,943
As % of expenses 56.4% 23.4% 47.5% 40.6% 53.3%
Unrestricted surplus (deficit) after depreciation $14,892 $8,137 $17,002 $17,935 $19,943
As % of expenses 56.4% 23.4% 47.5% 40.6% 53.3%
Revenue composition info
Total revenue (unrestricted & restricted) $41,282 $42,803 $52,794 $62,063 $52,861
Total revenue, % change over prior year 1.9% 3.7% 23.3% 17.6% 0.0%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 1.9%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 100.0% 100.0% 100.0% 100.0% 98.1%
Other revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $26,390 $34,756 $35,792 $44,128 $37,389
Total expenses, % change over prior year 6.6% 31.7% 3.0% 23.3% 0.0%
Personnel 0.0% 0.0% 0.0% 0.0% 0.0%
Professional fees 12.1% 9.3% 8.0% 1.6% 0.0%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 91.7%
All other expenses 87.9% 90.7% 92.0% 98.4% 8.3%
Full cost components (estimated) info 2011 2012 2013 2014 2019
Total expenses (after depreciation) $26,390 $34,756 $35,792 $44,128 $37,389
One month of savings $2,199 $2,896 $2,983 $3,677 $3,116
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $28,589 $37,652 $38,775 $47,805 $40,505

Capital structure indicators

Liquidity info 2011 2012 2013 2014 2019
Months of cash 20.6 21.1 26.9 26.7 32.6
Months of cash and investments 20.6 21.1 26.9 26.7 32.6
Months of estimated liquid unrestricted net assets 25.6 22.2 27.2 26.9 32.6
Balance sheet composition info 2011 2012 2013 2014 2019
Cash $45,355 $61,067 $80,261 $98,026 $101,704
Investments $0 $0 $0 $0 $0
Receivables $10,000 $2,500 $0 $170 $0
Gross land, buildings, equipment (LBE) $0 $0 $0 $0 $0
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 0.1% 0.0% 0.0% 0.0% 0.0%
Unrestricted net assets $0 $0 $0 $0 $0
Temporarily restricted net assets $0 $0 $0 $0 N/A
Permanently restricted net assets $0 $0 $0 $0 N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $56,253 $64,390 $81,085 $99,020 $101,664

Key data checks

Key data checks info 2011 2012 2013 2014 2019
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination
Form 1023/1024 is not available for this organization

Principal Officer

Sharon Howard

Number of employees

Source: IRS Form 990

Montrose Animal Protection Agency

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Montrose Animal Protection Agency

Board of directors
as of 08/29/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Sharon Howard

Ron Abbott

Lisa Thole

Cathy Crim

Kerri Haag

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 8/27/2024
info Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

We do not display disability information for organizations with fewer than 15 staff.

There are no contractors recorded for this organization.

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser